Tycoon Group Holdings Limited (HKG:3390)

Revenue by Segment

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Inter-Segment Revenue	-16.47M	-31.00M	-34.79M	-16.36M	-19.88M
Retail Store	177.75M	116.87M	-	-	-
Retail Store Growth	52.08%	-	-	-	-
Distribution	714.76M	706.38M	482.30M	356.06M	294.15M
Distribution Growth	1.19%	46.46%	35.45%	21.05%	-55.30%
E-Commerce	-	406.40M	738.67M	545.96M	224.69M
E-Commerce Growth	-	-44.98%	35.30%	142.99%	535.39%
Others	-	-	-	3.21M	7.04M
Others Growth	-	-	-	-54.34%	-62.03%
Total	876.04M	1.20B	1.19B	888.87M	505.99M
Total Growth	-26.91%	1.05%	33.45%	75.67%	-27.79%

Revenue by Geography

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Hong Kong	709.43M	623.75M	321.55M	225.17M	234.64M
Hong Kong Growth	13.74%	93.98%	42.81%	-4.04%	-63.16%
Mainland China	-	413.89M	750.88M	558.85M	224.05M
Mainland China Growth	-	-44.88%	34.36%	149.43%	1378.90%
Macau	89.32M	112.66M	94.59M	95.75M	46.68M
Macau Growth	-20.71%	19.10%	-1.21%	105.15%	0.06%
Singapore	65.58M	41.80M	18.89M	8.93M	627.00K
Singapore Growth	56.90%	121.27%	111.64%	1323.44%	-68.71%
Malaysia	9.56M	5.48M	-	-	-
Malaysia Growth	74.41%	-	-	-	-
Others	2.15M	1.08M	274.00K	181.00K	-
Others Growth	99.26%	293.43%	51.38%	-	-
Total	876.04M	1.20B	1.19B	888.87M	505.99M
Total Growth	-26.91%	1.05%	33.45%	75.67%	-27.79%

Source: S&P Global Market Intelligence.